THOMAS JEFFERSON EMERGENCY MEDICAL… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

RODNEY D WINCHEL JR

Phone

4342956146

Tax Period

2023-07-01 to 2024-06-30

THOMAS JEFFERSON EMERGENCY MEDICAL SERVICES COUNCIL, founded in 1998, is a small nonprofit in the Public Safety sector that reported $315K in total revenue in fiscal year 2023. Expenses of $276K left a modest 12% surplus.

Mission

ESTABLISH AND ADMINISTER AN EMERGENCY MEDICAL SERVICES SYSTEM AND TO PROVIDE TRAINING AND CONTINUING EDUCATION ON PUBLIC SAFETY.

Program Service Accomplishments

Program 1

Expenses: $229,512

THOMAS JEFFERSON EMS COUNCIL IS CREATED BY STATE STATUTE AND IS AN INTEGRAL PART OF VIRGINIA'S COMPREHENSIVE EMS SYSTEM. THE COUNCIL SERVES TO ASSESS, IDENTIFY, COORDINATE, PLAN AND IMPLEMENT...

THOMAS JEFFERSON EMS COUNCIL IS CREATED BY STATE STATUTE AND IS AN INTEGRAL PART OF VIRGINIA'S COMPREHENSIVE EMS SYSTEM. THE COUNCIL SERVES TO ASSESS, IDENTIFY, COORDINATE, PLAN AND IMPLEMENT EFFICIENT AND EFFECTIVE REGIONAL EMS DELIVERY SYSTEMS IN PARTNERSHIP WITH THE VIRGINIA OEMS, STATE EMS ADVISORY BOARD, THE REGION EMS AGENCIES AND PERSONNEL. THE COUNCIL INTEGRATES AND COORDINATES RESOURCES TO ENSURE RAPID RESPONSE AND EXPERT PATIENT CARE, AS WELL AS COORDINATION BETWEEN 7 JURISDICTIONS, MORE THAN 40 LOCAL EMS AGENCIES AND 2 HOSPITALS. THE COUNCIL ALSO PROVIDES ADVANCED LIFE SUPPORT AND BASIC LIFE SUPPORT TRAINING TO EMT PERSONNEL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $302,668

Program Service Revenue $4,022

Investment Income $8,070

Other Revenue $0

TOTAL REVENUE $314,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,105

Fundraising Expenses $0

Program Expenses $229,512

Other Expenses $77,463

TOTAL EXPENSES $275,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,760	$301,726	+0.0%
Expenses	$275,568	$261,162	+0.1%
Net Income	$39,192	$40,564	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R JOHN LYE	PRESIDENT	2.00	Officer Director	$0	$0	$0
HAL SCHAFFER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER DAVIDSON	TREASURER	2.00	Officer Director	$0	$0	$0
NOAH HILLSTROM	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA MEADOR	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY LAMBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBRA PERINA	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE LINDBECK	BOARD MEMBER	2.00	Director	$0	$0	$0
CARTY YOWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TROY DILLARD	BOARD MEMBER	2.00	Director	$0	$0	$0
HAZEL PODBIELSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
LILY BRAMBLE	BOARD MEMBER	2.00	Director	$0	$0	$0
MELANIE WELCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE RIDDLE	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN ADKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
MEADE WHITAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY REID	BOARD MEMBER	2.00	Director	$0	$0	$0
WILL MCLAUGHLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MACON WALZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PEPPY WINCHEL	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$314,760	$275,568	$548,833	$39,192
2023	$301,726	$261,162	$402,629	$40,564
2022	$362,098	$241,899	$338,815	$120,199
2021	$268,253	$280,158	$283,510	$-11,905
2020	$268,376	$251,960	$257,073	$16,416
2019	$329,078	$264,721	$213,597	$64,357

THOMAS JEFFERSON EMERGENCY MEDICAL SERVICES COUNCIL